General Ledger - EBS (MOSC)

MOSC Banner

Revenue/Expenses Translation Rule

edited May 9, 2011 10:06PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hello,

If I setup the profile: Revenue/Expenses Translation Rule to YTD, so the translation rate the system use will be the period-end rate on the revenue and expenses accounts, so if I want to use the tranlation method of YTD and use the period-average rate on the Revenue and Expenses accounts, so how to setup that in the system?

 Thanks!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center